NOEM NOEM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by NOEM in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: NOEM’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NOEM's deferred taxes?
- NOEM (NOEM) reported deferred taxes of $126.26K in Q1 2026.
- How has NOEM's deferred taxes changed year-over-year?
- NOEM's deferred taxes decreased by 13.5% year-over-year, from $146.02K to $126.26K.
- What is the long-term trend for NOEM's deferred taxes?
- Over 2 years (2023 to 2025), NOEM's deferred taxes has grown at a 69.0% compound annual growth rate (CAGR), from -$38.72K to -$110.63K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.